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Agenda Item No 6
That Cabinet be requested to:
Projected Savings Required
2019/20
£000
2020/21
2021/22
Predicted Shortfall
6,800
4,567
4,347
Identified Savings
(2,920)
(707)
0
Additional Shortfall
3,880
3,860
Corporate Plan 2016 - 2020
Carolyn Michael
Operational Manager Accountancy
All Chief Officers
Carys Lord
Section 151 Officer
1